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94,887 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice9710102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,887
Amount94,887 lekë
Invoice description1010217 DRFPP nr 4, en el shtator 2022, ft nr 440065549,dt 30.09.2022